sterling_board_of_selectmen_regular_meeting_agenda.pdf
Sterling Pays 2025/26 Sewer Maintenance Dues
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Description
Sterling authorized a $41,274.19 payment to the Plainfield Sewer Authority for 2025/26 sewer maintenance dues. This intermunicipal maintenance contract was funded through Voucher Batch 1005.
Contract Details
Contract Amount
$41,274.19
Vendor
PLAINFIELD SEWER AUTHORITY
Agency
Oneco Fire Company/ Sterling Fire District, CT
Contract Type
MAINTENANCE
Document Date
December 17, 2025
Contract Term
2025/26
Renewal Date
2026-06-30
Renewal Info
Annual maintenance contract dues for FY 2025/26 with Plainfield Sewer Authority; expected annual renewal.
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